Muster Roll No. : 33018	Date From : 17/11/2021    Date To : 23/11/2021	Sanction No. : 04597-PPD-PDWS-21/22    Sanction Date : 24/09/2021
Work Code : 2430/DP/10503305	Work Name : Agro forestry Plantation(IFS) at Kukurbindha (2430/DP/10503305)

Measurement Book Detail

MB NO.  2124        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DALIMB GOUDO OR-30-007-012-004/13294 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALUGAON SBIN0003311 2430007WL040170   2 DEVAKI JANI OR-30-007-012-004/13364 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL040170   3 UTSCHABA JANI OR-30-007-012-004/13379 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL040170   4 JUGAL GOUDO OR-30-007-012-004/13294 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL040170   5 BANDHU SAANTA OR-30-007-012-004/13310 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040170   6 DASHMANT JANI OR-30-007-012-004/13238 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040170 Credited 29/11/2021   7 DINABANDHU JANI OR-30-007-012-004/13241 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040170 Credited 29/11/2021   8 GURAI JANI OR-30-007-012-004/13268 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040170 Credited 29/11/2021   9 GOBARDHAN MAJHI OR-30-007-012-004/13280 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040170 Credited 29/11/2021   10 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040170 Credited 29/11/2021   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 1290

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30